Program Control Analyst

4 days ago

Thousand Oaks, California, United States Jobot Full time
Job Summary

The Program Control Analyst plays a crucial role in the company's program business management, financial forecasting, cost accounting, management reporting, inventory, and internal control processes. This position performs a wide range of budgeting, forecasting, accounting, and operational analysis.

Key Responsibilities

Collaborates with cross-functional teams to provide end-to-end program financial support.
Brings a strategic and operational focus to critical programs and/or product line planning and financial operations, with a particular emphasis on delivery of financial plans and improved cost and compliance controls.
Manages all aspects of the budgeting, forecasting, and monthly financial reporting for assigned segments and/or product lines, including revenue, direct cost, and profit forecasting and analysis.
Works with Program Managers to establish program budgets, providing financial reporting and variance explanations consistent with required WBS structure and contract requirements.
Ensures programs meet the required financial results and that efficiencies are identified to improve program performance.
Prepares and reviews Program EACs, financial reports, and ensures profit rates for contracts are properly reflected.
Assesses Risk and Opportunities in support of EACs, Revenue, and IBT projections.
Prepares cost analysis for proposals and standard products.
Assists in the development and support of Company-owned inventory processes, procedures, production plans, and reporting.
Generates and analyzes customer-required reporting for program financial status and earned value reporting.

Requirements

To perform this job successfully, an individual should demonstrate the following qualifications and competencies:

Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations.
Ability to effectively interface with both internal and external management and personnel.
Clearly communicates and presents data, both in writing and verbally.
Knowledge of financial analysis/reporting, EVMS techniques, Cost Accounting Standards (CAS), FAR/DFAR, proposal pricing, and applicable government billing systems (WAWF).
Knowledge of Accounting, Contracts, and Subcontracts procedures.
Knowledge and experience in GAAP.
Knowledge of project management and project control tools such as Costpoint, TM1, MS Project, Excel, PowerPoint, and Word.
Displays exemplary ethics and business conduct and performs work cognizant of safe work practices.

About Jobot

Jobot is a company that provides enabling technologies for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging, and pharmaceutical research. We offer a competitive salary and benefits package, excellent health, dental, vision, and life insurance plans, paid vacation and sick time, paid holidays, 401(k) eligibility with company match, employee stock purchase plan, educational tuition reimbursement, and employee fun events throughout the year.

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